Period Ending: | 2016 31/08 | 2017 31/08 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,976 | 52,629.5 | 73,183 | 63,665.1 | 65,834.8 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.67% | +19.68% | +39.05% | -13.01% | +3.41% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,213 | 44,992.9 | 64,145.1 | 56,585.1 | 57,357.7 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,763 | 7,636.6 | 9,037.9 | 7,080 | 8,477.1 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.69% | +12.92% | +18.35% | -21.66% | +19.73% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.38% | 14.51% | 12.35% | 11.12% | 12.88% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,670.7 | -3,806.3 | -4,344.1 | -4,349.4 | -4,117.5 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.6 | 237.4 | -16.1 | -250.2 | 523.2 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,905.9 | 4,524.3 | 5,262 | 3,330.1 | 5,785.2 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.3 | - | -68.6 | -19 | -28.3 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3 | 26.8 | 43.1 | 16.9 | 109.7 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,235.4 | 4,738.3 | 5,348.6 | 3,373.6 | 5,814.8 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.68% | +11.87% | +12.88% | -36.93% | +72.36% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619 | 873.6 | 1,791.2 | 770 | 1,085.2 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,616.4 | 3,864.7 | 3,557.4 | 2,603.6 | 4,729.6 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.7 | -202.9 | -94.1 | 166.7 | -31 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,592.7 | 3,661.8 | 3,463.3 | 2,770.3 | 4,698.6 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.68% | +1.92% | -5.42% | -20.01% | +69.61% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.17% | 6.96% | 4.73% | 4.35% | 7.14% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,592.7 | 3,661.8 | 3,463.3 | 2,770.3 | 4,698.6 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.64 | 0.6 | 0.48 | 0.81 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82% | +1.56% | -5.77% | -20.47% | +68.77% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.64 | 0.6 | 0.48 | 0.81 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.16% | +1.5% | -5.88% | -20.32% | +69.11% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,697.07 | 5,717.52 | 5,738.44 | 5,771.84 | 5,800.42 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,721.51 | 5,746.11 | 5,774.28 | 5,796.85 | 5,813.69 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.4 | 0.46 | 0.46 | 0.51 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | 0% | +15% | 0% | +10.87% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,760.3 | 14,830 | 16,538.6 | 14,863.7 | 16,552.6 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67% | +7.77% | +11.52% | -10.13% | +11.36% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29% | 28.18% | 22.6% | 23.35% | 25.14% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,763 | 7,636.6 | 9,037.9 | 7,080 | 8,477.1 | |||||||||||